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Accounts Receivable Representative Jobs

Accounts Representative Jobs
By SoFi At Live Oak, CA, United States
Ability to take initiative and prioritize tasks; good time-management, organization, problem-prevention and problem-solving skills.
Adhere to bank policies and support Management decisions and goals in a positive, professional manner.
Develop level of product knowledge to recognize sales/cross-sales opportunities.
Assist with the branch monthly certifications.
Basic word processing and computer database skills with accurate typing/keyboarding skills (50 wpm).
Excellent customer service skills with the ability to respond to inquiries or complaints effectively and timely.
Accounts Receivable Representative Jobs
By Concentra At Bingham Farms, MI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Representative - Remote | Wfh
By Get It Recruit - Healthcare At Parsippany, NJ, United States

Are you looking to launch your career in accounts receivable? These remote opportunities provide the perfect entry point for candidates eager to grow in the field. No prior experience is necessary. We ...

Accounts Receivable Representative Jobs
By Cincinnati Children's Hospital At , Cincinnati, 45219 $19 - $23 an hour

Description Expected Starting Salary Range: $19-23/hr SUBFUNCTION DEFINITION: Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and ...

Accounts Receivable Representative Jobs
By NewYork-Presbyterian Hospital At , Manhattan, 10065 $28.83 - $35.13 an hour
Knowledge of insurance websites (verifying eligibility, benefits, claim status, process corrected claims, appeals online when applicable).
Three (3) years of experience in revenue cycle operations.
Exceptional communication skills – verbal and written
Working knowledge of revenue cycle process; Patient registration, billing, denial tracking/resolution, accounts receivable, local/state/federal regulations, medical terminology, and payer contract familiarity.
High School Diploma or GED
Understanding concept of Aging Reports
Accounts Receivable Representative Ii - Remote
By US Anesthesia Partners, Inc. At , Remote
Knowledge of managed care, Medicare, and Medicaid guidelines
Data entry skills with high accuracy
Excellent verbal and written skills to maintain professionalism in all methods of communication.
Basic math skills for calculating anesthesia units, proper reimbursement, and percentages for appropriate adjustments.
Advanced knowledge of insurance processing, guidelines, laws, and EOBs.
Knowledge of CPT, ICD-10 and ASA codes
Accounts Receivable Representative Healthcare Billing And Collections
By Providence At , , Wa
2 years experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office
Check out our benefits page for more information about our Benefits and Rewards.
Southern California, NorCal (Humboldt) Alaska (Kodiak, Seward, Valdez)
WA Puget Sound Oregon (Portland) Alaska (Anchorage)
Oregon (Hood River, Medford, Seaside)
Eastern Washington (Richland, Spokane, Walla Walla)
Long Term Care/Skilled Nursing Facility Accounts Receivable Representative
By Grady Health System At , Atlanta, 30303, Ga
Long Term Care/Skilled Nursing Facility Accounts Receivable billing experience.
Knowledge of regulations affecting Skilled Nursing Facility (SNF) business offices is required.
Knowledge of Medicaid and Insurance reimbursement systems, including billing forms is required.
RESPONSIBILITIES MAY INCLUDE ONE OR MORE OF THE FOLLOWING:
Reports to Executive Director Managed Care and Payer Strategy.
Equal Opportunity Employer-Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Accounts Receivable Ar Representative
By Taylor Corporation At , Duluth, 30096, Ga
Provide accounts receivables status to Finance Manager weekly.
May facilitate implementation process for consolidated billing per customer requirements.
Two years previous experience working with accounts receivable, collection activity or related field.
Advanced Proficiency with Excel including Pivot tables and V-lookup experience.
Strong skills in Microsoft Word, Excel, and accounting principles.
Excellent verbal and written communication skills.
Accounts Receivable/Billing Representative
By MillenniumSoft Inc At Stuart, FL, United States
_____Provides work direction plus has responsibility for hiring, promotions, transfers, performance management, discipline, and discharge.
Keep current on payer requirements via research and coaching to ensure guidelines and procedures are being met for each payer
Math: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply intermediate math skills.
Computer: Knowledge of Microsoft Office Applications, Access or other database software.
Telecommunications: ability to utilize or knowledge of call center telecommunications software
Licensure or Certifications required: No certifications required
Accounts Receivable Representative (Ar/Ap)
By Brance At Austin, TX, United States
Maintains aging reports for assigned general ledger accounts.
Reconciles the company credit cards Bi-weekly.
Obtains all approved vendor invoices and contracts across multiple departments.
Generate reports on unpaid bills and post check payments as needed.
Posts customer interest payments with servicer reports (FCI Deposits)
Communicates bank transactions to requesting parties and processes bank wire requests.
Accounts Receivable Representative Jobs
By Concentra At Brookfield, WI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Representative (Ar/Ap)
By Brance At Texas, United States
Maintains aging reports for assigned general ledger accounts.
Reconciles the company credit cards Bi-weekly.
Obtains all approved vendor invoices and contracts across multiple departments.
Generate reports on unpaid bills and post check payments as needed.
Posts customer interest payments with servicer reports (FCI Deposits)
Communicates bank transactions to requesting parties and processes bank wire requests.
Patient Accounts Receivable Representative I, Hybrid
By University of Maryland Medical System At Hunt Valley, MD, United States
Ability to work effectively in a matrix work environment and to manage multiple deadline-driven tasks and projects.
Minimal knowledge or demonstrated ability to learn and understand HSCRC/CMS regulations, CPT (Current Procedural Terminology), and ICD-10 coding.
Ability to prioritize and manage work in a stressful environment.
1 year work experience in general collections, accounts receivable oversight or customer service
Associate’s degree in healthcare; courses in Accounting, Finance, Business Administration, and/or Healthcare Administration.
Basic knowledge of insurance billing, collections, insurance or medical terminology; including CPT, ICD-10, HCPCS coding, EOB/EOP
Accounts Receivable Representative Jobs
By Value-Based RCM At Homer Glen, IL, United States
Exhibit professional behavior and communication skills representative of VBRCM's commitment to superior customer service
Remain up to date on Medicare and Medicaid laws, HCFA requirements, contractual arrangements and other third-party payer requirements
Maintain current working knowledge of CPT and ICD-10 codes, required modifiers and encounter data
Apply knowledge of third-party payer guidelines in reviewing denied claims to ensure appropriate use of modifiers and CPT/ICD-10 codes
Working knowledge of CPT and ICD-10
Working knowledge of medical terminology preferred
Associate Accounts Receivable Representative (Remote)
By SCA Health At Indianapolis, IN, United States
Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution
Denials and appeals experience required
We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
Ensure payments by primary and secondary payers and/or self-pay patients are accurate
Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
Accurate and timely follow up and resolution for all accounts receivable.
Ar (Accounts Receivable) Billing Representative Ii - Remote
By BD At Florida, United States
Ability to effectively present information and respond to questions from management, team members, and/or customers.
Keep current on payer requirements via research and mentor to ensure guidelines and procedures are being met for each payer.
Ability to apply intermediate math skills.
Knowledge of Microsoft Office Applications, Access or other database software.
Work with external audits by reviewing claims for billing accuracy.
Documentation gathering for audit response.
Sr Accounts Receivable Representative
By Exactech At Gainesville, FL, United States
Basic experience and knowledge of generally accepted accounting principles
Review daily invoices and sales orders to ensure accuracy of data entry
3-4 years or more of AR experience, and
2 years or more of accounting experience
Knowledge of order entry and invoicing functions required
Good customer service and communication skills
Cmhq- Accounts Receivable Representative
By Inteplast Group At Livingston, NJ, United States
Posting and reconciling payments received in AS400 in a timely fashion.
Maintaining accurate customer records and updating account information as needed
Communicating with customers via phone, email to request a remittance, if needed.
Identifying and reporting on payment discrepancies and working with collectors to resolve.
Investigating payment discrepancies and working closely with collectors to ensure timely collections.
Ensuring compliance with company policies and procedures, as well as state and federal regulations
Accounts Receivable Representative Jobs
By LanceSoft, Inc. At United States
Strong analytical skills, accuracy and attention to detail
Knowledge of MS-Office software – Outlook. High level proficiency in Excel, Word
Bachelor’s degree or equivalent experience preferred
1-3 years of directly related experience
Experience working with SAP preferred
Analyze all credits & debits on multiple daily bank statement(s) with various currencies

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for an Accounts Receivable Representative to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely payments, resolving customer inquiries, and providing excellent customer service. If you have a passion for numbers and customer service, this is the perfect job for you!

Overview Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. They are responsible for ensuring that all payments are received in a timely manner and that any discrepancies are resolved. They may also be responsible for providing customer service and resolving customer inquiries. Detailed Job Description Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any discrepancies, and providing customer service and resolving customer inquiries. They must also maintain accurate records of all payments and transactions. They may be responsible for preparing reports and analyzing data to identify trends and areas of improvement. Job Skills Required
• Knowledge of accounts receivable processes and procedures
• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Proficiency in Microsoft Office Suite
• Ability to analyze data and identify trends
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is preferred
Job Knowledge
• Knowledge of accounts receivable processes and procedures
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of customer service principles
• Knowledge of Microsoft Office Suite
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in preparing reports and analyzing data
Job Responsibilities
• Manage the accounts receivable process for a company
• Ensure that all payments are received in a timely manner
• Resolve any discrepancies
• Provide customer service and resolve customer inquiries
• Maintain accurate records of all payments and transactions
• Prepare reports and analyze data to identify trends and areas of improvement